WARD247 ApS — Credit Rating and Financial Key Figures
CVR number: 40525645
Danneskiold-Samsøes Allé 41, 1434 København K
betina.langemark@ward247.com
tel: 29112134
www.ward247.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.39 | 110.47 | -1 412.75 | -2 585.68 | -3 911.27 |
| Employee benefit expenses | - 652.50 | - 812.76 | -1 876.51 | -4 557.38 | -8 361.26 |
| Total depreciation | - 631.21 | ||||
| EBIT | - 321.11 | - 702.29 | -3 289.26 | -7 143.06 | -12 903.75 |
| Other financial income | 0.07 | 2.75 | 0.43 | 226.27 | |
| Other financial expenses | -2.46 | - 114.30 | - 436.93 | - 736.70 | - 379.45 |
| Pre-tax profit | - 323.57 | - 816.52 | -3 723.44 | -7 879.32 | -13 056.93 |
| Income taxes | 738.96 | - 738.96 | |||
| Net earnings | - 323.57 | - 816.52 | -2 984.48 | -8 618.28 | -13 056.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 780.75 | 2 001.63 | 4 399.46 | 8 836.94 | |
| Intangible assets total | 780.75 | 2 001.63 | 4 399.46 | 8 836.94 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.33 | 13.52 | 165.41 | 195.68 | |
| Current other receivables | 11.25 | 6.23 | 232.49 | 16 854.01 | 1 286.56 |
| Current deferred tax assets | 738.96 | ||||
| Short term receivables total | 11.25 | 11.56 | 984.97 | 17 019.41 | 1 482.23 |
| Cash and bank deposits | 386.68 | 1 639.53 | 14 967.88 | 6 037.84 | 14 276.74 |
| Cash and cash equivalents | 386.68 | 1 639.53 | 14 967.88 | 6 037.84 | 14 276.74 |
| Balance sheet total (assets) | 397.93 | 2 431.84 | 17 954.48 | 27 456.71 | 24 595.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 44.21 | 67.06 | 103.91 | 152.69 | 168.97 |
| Other reserves | 608.99 | 1 561.27 | 3 431.58 | 6 892.81 | |
| Retained earnings | 154.83 | 173.06 | 10 367.58 | 27 753.54 | 23 990.55 |
| Profit of the financial year | - 323.57 | - 816.52 | -2 984.48 | -8 618.28 | -13 056.93 |
| Shareholders equity total | - 124.53 | 32.59 | 9 048.29 | 22 719.53 | 17 995.40 |
| Non-current other liabilities | 2 085.50 | ||||
| Non-current deferred tax liabilities | 8 447.43 | 3 122.09 | 2 784.16 | ||
| Non-current liabilities total | 2 085.50 | 8 447.43 | 3 122.09 | 2 784.16 | |
| Current loans from credit institutions | 431.89 | 739.07 | |||
| Current trade creditors | 12.50 | 134.56 | 280.71 | 677.91 | 885.75 |
| Current owed to participating | 200.00 | ||||
| Other non-interest bearing current liabilities | 80.73 | 179.19 | 178.05 | 505.30 | 455.49 |
| Accruals and deferred income | 229.23 | 1 736.03 | |||
| Current liabilities total | 522.46 | 313.75 | 458.76 | 1 615.10 | 3 816.35 |
| Balance sheet total (liabilities) | 397.93 | 2 431.84 | 17 954.48 | 27 456.71 | 24 595.91 |
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